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Day Book VAT Entry Report

Shows total VAT entries on a daily basis, a period must be specified.

Options

Show Amounts in Add. Reporting Currency: Enter a check mark in the box if you want report amounts to be shown in the additional reporting currency.

Tip

For more information on how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For assistance in finding specific pages, see Search.

See Also

Reference

Day Book Vendor Ledger Entry
Day Book Cust. Ledger Entry

Other Resources

About Using Additional Reporting Currencies